Step By Step Inc
- Assets
- $42.3m
- Revenue
- $85.8m
- Investments
- $75.0k
- Employees
- 1,427
- Location
- Wilkesbarre, PA
- Founding
- 09/1978
- Data as of
- 06/2022
- EIN
- 23-2053563
Organization Overview
Step By Step Inc is located in Wilkesbarre, PA. The organization was established in 1978. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Step By Step Inc employed 1,427 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Step By Step Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Step By Step Inc generated $85.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $82.7m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING, REHABILITATION, AND SUPPORT SERVICES TO INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOME CARE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES: COMMUNITY RESIDENTIAL FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. (266 CONSUMERS SERVICED; 93,818 DAYS OF SERVICE).
OTHER PROGRAM SERVICES INCLUDE INTELLECTUAL DISABILITIES: NONRESIDENTIAL PROGRAMS SUCH AS LIFE SHARING, DAY PROGRAMS, AND VOCATIONAL PROGRAMS.
REHABILITATION SERVICES, GENERAL/OTHER MENTAL HEALTH: COMMUNITY RESIDENTIAL REHABILITATION SERVICES FOR INDIVIDUALS WITH EMOTIONAL DISABILITIES. (279 CONSUMERS SERVICED; 53,137 DAYS OF SERVICE AND 72,695 QUARTER HOURS OF SERVICE).
CHILDREN'S BEHAVIORAL HEALTH PROGRAM: SCHOOL AND COMMUNITY BASED SERVICES FOR CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. (260 CONSUMERS SERVICED; 471,873 QUARTER HOURS OF SERVICE).
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Beth Farrell Chair | OfficerTrustee | 0.5 | $0 |
Atty John Ellis Vice Chair | OfficerTrustee | 0.5 | $0 |
Paula Jump Secretary | OfficerTrustee | 0.5 | $0 |
James Harowicz Treasurer | OfficerTrustee | 0.5 | $0 |
George Rable Immediate Past Chair | OfficerTrustee | 0.5 | $0 |
Dr Kim Ference Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Capital Healthcare Solutions Temporary Staff Services | 6/29/22 | $803,964 |
Delta-t Group Inc Temporary Staff Services | 6/29/22 | $948,869 |
M&d Siding Llc Building Improvement Services | 6/29/22 | $144,358 |
Energy Technologies Inc Hvac Services | 6/29/22 | $127,566 |
Matlowski Corporation Pc Auditing And Tax Services | 6/29/22 | $107,185 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,338 |
| Total Program Service Revenue | $85,042,673 |
| Investment income | $52,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $274,092 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $85,796,322 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,236,164 |
| Compensation of current officers, directors, key employees. | $1,236,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,829,165 |
| Pension plan accruals and contributions | $1,463,593 |
| Other employee benefits | $8,595,087 |
| Payroll taxes | $3,814,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $91,651 |
| Fees for services: Accounting | $90,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,073 |
| Fees for services: Other | $3,684,220 |
| Advertising and promotion | $0 |
| Office expenses | $1,035,264 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,917,000 |
| Travel | $268,702 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $121,939 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,855,520 |
| Insurance | $785,218 |
| All other expenses | $707,600 |
| Total functional expenses | $82,727,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,660 |
| Savings and temporary cash investments | $12,870,560 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,978,322 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,546,222 |
| Net Land, buildings, and equipment | $12,412,325 |
| Investments—publicly traded securities | $1,998,545 |
| Investments—other securities | $75,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $311,708 |
| Total assets | $42,280,342 |
| Accounts payable and accrued expenses | $8,972,995 |
| Grants payable | $0 |
| Deferred revenue | $1,271,790 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,679,680 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,561,775 |
| Total liabilities | $14,486,240 |
| Net assets without donor restrictions | $27,733,240 |
| Net assets with donor restrictions | $60,862 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $42,280,342 |